Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00253848 Renewal 09/16/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(d)On 7/1 24 the fire drill did not list the participants of the drill. Individuals shall be able to evacuate the entire building, or to a fire safe area designated in writing within the past year by a fire safety expert, within 2 1/2 minutes or within the period of time specified in writing within the past year by a fire safety expert. The fire safety expert may not be an employe of the home or agency. Staff assistance shall be provided to an individual only if staff persons are always present at the home while the individual is at the home. All staff were trained on 9/16/24 on how to conduct fire drills and documentation records according to the 6400 regulations. 07/01/2024 Implemented
6400.112(g)Every drill over the last 12 months was held on the 1st of the month. Fire drills shall be held on different days of the week and at different times of the day and night. All staff were trained on 9/16/24 on how to conduct fire drills and documentation records according to the 6400 regulations. 09/16/2024 Implemented
SIN-00230820 Renewal 09/13/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.65The bathroom skylight does not provide proper ventilation given its disrepair..Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation. On 09/18/2024, we replaced the skylight for ventilation. 09/18/2023 Implemented
6400.72(b)The bathroom skylight was not operable. The inner windowpane is being held up by a roll of toilet tissue. The outer pane was closed, and the window didn't have a screen. Screens, windows and doors shall be in good repair. The skylight was replaced and operable with bright sunshine. 09/18/2023 Implemented
6400.82(f)There was no hand soap at the kitchen sink.Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. At the last inspection 2022, we were advised to keep the hand soap under the sink and that what we did. In 2023, the new team that completed the inspection said we should keep the hand soap on the kitchen sink. Moving forward, we will make sure to keep hand soap on kitchen sink. 09/13/2023 Implemented
6400.110(a)There were no smoke detectors located in the basement. A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. During the inspection, the smoke detectors was on the top of the basement door that the inspector missed. I have picture to prove. Emergency response is the company that service fire extinguisher and smoke detectors. 09/13/2023 Implemented
6400.195(c)(2)There was a knife block located under the kitchen sink. It is noted there is a sharp knife/items protocol for individual 3, which made this storage location non-compliant based on individual'3 needs.The behavior support component of the individual plan shall include: An assessment of the behavior, including the suspected reason for the behavior.I believe this is an error, because I do not have an individual that has a knife. But for safety reasons we will make sure to lock the knife away. 09/13/2023 Implemented
SIN-00210710 Renewal 08/23/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)There was a small but consistent accumulation of dust around perimeter of windowsills and baseboards throughout the home.Clean and sanitary conditions shall be maintained in the home. The plan of correction is to clean the dust-off windowsills and baseboards each week on a Saturday by staff with soap and water. 08/24/2022 Implemented
6400.111(f)The fire extinguishers throughout the home did not have annual inspections on them to indicate that they have been inspected annually by a fire safety expert A fire extinguisher shall be inspected and approved annually by a fire safety expert. The date of the inspection shall be on the extinguisher. The plan of correction is to schedule annual inspection with Emergency Response to check and attach date of inspection on extinguisher. 10/15/2022 Implemented
6400.113(c)Individual#1's annual fire safety training record was not received during this inspection. A written record of fire safety training, including the content of the training and a list of the individuals attending, shall be kept.The plan is to make sure individual fire safety training record is in his file for safe keeping. 08/24/2022 Implemented
6400.141(c)(4)Individual#1's 11/10/21 physical exam did not include a vision or hearing screeningThe physical examination shall include: Vision and hearing screening for individuals 18 years of age or older, as recommended by the physician. The plan of correction is schedule individual for vision and hearing screening with the doctor and keep a copy on file in the record. 08/24/2022 Implemented
6400.141(c)(10)Individual#1's 11/10/21 physical section that requests if this person is free of communicable diseases section is blank.The physical examination shall include: Specific precautions that must be taken if the individual has a communicable disease, to prevent spread of the disease to other individuals. The plan of correction is reviewing the physical form after visit with the PCP to make sure doctor fill up the form with all importance information. 08/24/2022 Implemented
6400.141(c)(14)Individual#1's 11/10/21 physical section that requests medical information pertinent to diagnosis and treatment in case of emergency is blank.The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. The plan of correction is to complete the physical form before each scheduled appointment with PCP by the director. 08/24/2022 Implemented
6400.144Individual#1's 11/10/21 dental appointment states to return in 6 months for a follow up exam. This follow up appointment verification was requested and not provided.Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided. The plan of correction is follow-up dentist appointment. Individual was scheduled but refused and the appointment was scheduled 08/24/2022 Implemented
6400.151(a)There was no physical exam found in record for staff member #1. A staff person who comes into direct contact with the individuals or who prepares or serves food, for more than 5 days in a 6-month period, including temporary, substitute and volunteer staff, shall have a physical examination within 12 months prior to employment and every 2 years thereafter. The plan of correction is to make sure staff complete physical exam before being hire and working with the individual. FYI: physical exam was completed but the form was not completed by the doctor. 08/25/2022 Implemented
6400.181(a)Individual#1's assessment has not been completed on an annual basis. The last one completed was on 6/5/21. Each individual shall have an initial assessment within 1 year prior to or 60 calendar days after admission to the residential home and an updated assessment annually thereafter. The initial assessment must include an assessment of adaptive behavior and level of skills completed within 6 months prior to admission to the residential home. The plan of correction is to complete annual assessment for the individual and place in record. 08/24/2022 Implemented
6400.181(e)(10)Individual#1's lifetime medical history was not included with the assessment.The assessment must include the following information: A lifetime medical history. The lifetime medical was completed (Please find attach) 08/24/2022 Implemented
6400.24There was no FBI background check found in record for staff member#1 or documentation of residence 2 years prior to employment.The home shall comply with applicable Federal and State statutes and regulations and local ordinances.The plan of correction is scheduling all new staff for FBI background check before hiring. 08/24/2022 Implemented
6400.34(b)A signed copy of individual#1's annual individual rights review was not seen during the inspection.The home shall keep a copy of the statement signed by the individual, or the individual's court-appointed legal guardian, acknowledging receipt of the information on individual rights.The plan of correction was completed. (Please find attach information) 08/24/2022 Implemented
6400.165(g)Individudal#1 did not have a psychotropic medication review completed every three months. The individual takes at least one psychotropic medication, clozapine 50 mg daily for schizophreniaIf a medication is prescribed to treat symptoms of a psychiatric illness, there shall be a review by a licensed physician at least every 3 months that includes to document the reason for prescribing the medication, the need to continue the medication and the necessary dosage.Individual met with psych-doctor for medication review every three months. (Please find attach information) 08/24/2022 Implemented
6400.181(f)Verification was not received that Individual#1's last assessment was sent to ISP team plan at least 30 days prior to the ISP meeting.The program specialist shall provide the assessment to the individual plan team members at least 30 calendar days prior to an individual plan meeting.The plan of correction is to provide assessment to SC prior to scheduled individual plan meeting. 08/24/2022 Implemented
6400.183(c)Individual#1's last ISP meeting participants and signature sheet was not seen during this inspection.The list of persons who participated in the individual plan meeting shall be kept.The plan of correction is to ask the SC for copy of signed sheet of all participants during ISP meeting 08/24/2022 Implemented
SIN-00191475 Renewal 08/19/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)Ajax cleaner was left unlocked under the kitchen sink. Individual #1's ISP states that they requires full support around poisons.Poisonous materials shall be kept locked or made inaccessible to individuals. On 08/23/2021, workplace Poison Prevention training was completed with staff. Topic reviewed was safety checklist to help prevent at-home poisonings. 09/13/2021 Implemented
6400.141(c)(3)Individual #2 12/1/20 physical does not include a list of their immunizations. A list of immunizations was not observed elsewhere in their file, either.The physical examination shall include: Immunizations for individuals 18 years of age or older as recommended by the United States Public Health Service, Centers for Disease Control, Atlanta, Georgia 30333. The plan of correction for every individual that is intake into our home we will make all information on physical will be completed by the doctor. We have designed a form that will be email to SC to make sure all information on form are fully completed. 09/13/2021 Implemented
6400.141(c)(11)Individual #2 12/1/20 physical does not include an assessment of their health maintenance needs.The physical examination shall include: An assessment of the individual's health maintenance needs, medication regimen and the need for blood work at recommended intervals. The plan of correction is to make sure at the next physical the doctor will complete the form and check every box on the form 09/13/2021 Implemented
6400.141(c)(15)Individual #2 12/1/20 physical does not address if they have dietary restrictions or needs.The physical examination shall include:Special instructions for the individual's diet. The plan of correction is to make sure information on physical is completed fully with all importance and special instructions for individual. Staff was trained on 08/23/2021 on the review of physical form and question to ask doctor during appointments. 09/13/2021 Implemented
6400.151(a)Staff #1's physical was not completed within 12 months prior to employment. Staff #1 was hired 4/4/21 and their physical was completed on 4/30/21. Staff #2, whom was hired on 7/19/21 has not had a physical completed, only tuberculosis x-ray test with results. A staff person who comes into direct contact with the individuals or who prepares or serves food, for more than 5 days in a 6-month period, including temporary, substitute and volunteer staff, shall have a physical examination within 12 months prior to employment and every 2 years thereafter. The plan of correction is to not hire staff without the completion of physical before working with the individual. The physical form will be provided to all incoming new staff so they have their doctor complete form before moving forward to be hire. 09/13/2021 Implemented
6400.151(c)(2)Staff #1 4/30/21 physical does not include tuberculosis test or results. The physical examination shall include: Tuberculin skin testing by Mantoux method with negative results every 2 years; or, if tuberculin skin test is positive, an initial chest x-ray with results noted. Tuberculin skin testing may be completed and certified in writing by a registered nurse or a licensed practical nurse instead of a licensed physician, licensed physician's assistant or certified nurse practitioner. The plan of correction is to make sure each new hire and present staff has TB test/x-ray completed before joining the team. For those already working will have ongoing review of they medical record. 09/13/2021 Implemented
6400.151(c)(3)Staff #1 4/30/21 physical does not indicate if they are free of communicable diseases or if special precautions are necessary to prevent the spread of disease. The physical examination shall include: A signed statement that the staff person is free of communicable diseases or that the staff person has a communicable disease but is able to work in the home if specific precautions are taken that will prevent the spread of the disease to individuals. The plan of correction is to make sure staff complete their physical examination with all check box completed. 09/13/2021 Implemented
6400.181(e)(14)Individual #2's assessment only indicates that they avoid streaming water, but it does not address their overall water safety awareness or ability to swim.The assessment must include the following information:The individual's progress over the last 365 calendar days and current level in the following areas: The individual's knowledge of water safety and ability to swim. The plan of correction is to make sure all important information is included on the assessment. On 08/23/2021, correction was also made on individual#2 assessment. 09/13/2021 Implemented
SIN-00172306 Renewal 03/10/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)No self-assessments were completed for this homeThe agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter. Moving forward each of our homes will complete self-assessment within 3 to 6 months prior to the expiration date of our certificate of compliance. 05/22/2020 Implemented
6400.72(b)The kitchen had stained and damaged mini blinds Screens, windows and doors shall be in good repair. moving forward the kitchen mini blinds in each of the home will be change and kept in good condition. This was replaced on 03/13/2020 03/13/2020 Implemented
6400.113(a)Individual #1's record did not have fire safety training documentation. An individual, including an individual 17 years of age or younger, shall be instructed in the individual's primary language or mode of communication, upon initial admission and reinstructed annually in general fire safety, evacuation procedures, responsibilities during fire drills, the designated meeting place outside the building or within the fire safe area in the event of an actual fire and smoking safety procedures if individuals smoke at the home. Moving forward each individual will have fire safety training and documented on their first date of admission and ongoing. 03/12/2020 Implemented
6400.141(c)(10)Individual #1's physical examination completed on 5/6/19 left communicable diseases section blank.The physical examination shall include: Specific precautions that must be taken if the individual has a communicable disease, to prevent spread of the disease to other individuals. Moving forward each individual when visiting with their doctor for annual physical examination the doctor office will be encourage to complete all section on form. The doctor office was contacted on 03/12/2020 to complete form fully 03/12/2020 Implemented
6400.141(c)(13)Individual #1's physical examination completed on 5/6/19 left allergies section blank.The physical examination shall include: Allergies or contraindicated medications.The physical exam shall include allergic or contraindicated medications on all medical exams. 06/01/2020 Implemented
6400.141(c)(14)Individual #1's physical examination completed on 5/6/19 left information pertinent to diagnosis and treatment in case of an emergency section blank.The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. Moving forward each individual during their annual visit with the doctor physical examination form will be totally completed by the doctor to include diagnosis and treatment. The doctor was called on 03/12/20 for correction 03/12/2020 Implemented
6400.144Individual #1's physical examination completed on 5/6/19 had Follow up services requested for vision services that were not completed.Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided. On 05/13/2019, individual met with Dr. Haqqie, Nadia, located at 9126 Blue Grass Rd, Philadelphia, PA 19114. Dr. Haqqie Nadia scheduled a follow-up for 05/11/2020. For some reason this information was missed during the inspection. Thanks 05/22/2020 Implemented
6400.181(a)Individual #1's record did not have an assessment completed in the record. Each individual shall have an initial assessment within 1 year prior to or 60 calendar days after admission to the residential home and an updated assessment annually thereafter. The initial assessment must include an assessment of adaptive behavior and level of skills completed within 6 months prior to admission to the residential home. Moving forward each individual will have assessment completed within 1 year after admission to our homes. 03/13/2020 Implemented
6400.213(1)(i)Individual #1 record did not include Race, height, eye color, and photo in the record was not datedEach individual's record must include the following information: Personal information, including: (i) The name, sex, admission date, birthdate and Social Security number.Moving forward each individual will have their record to include Race, height, eye color, and photo with dates. 03/12/2020 Implemented
SIN-00146250 Renewal 12/03/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)A self-assessment was not available for review.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter. Moving forward K & K HealthCare Service will complete a self- assessment of each home 3 to 6 months prior to an inspection. 12/04/2018 Implemented
6400.22(e)(1)Individual #1's funds was held by Advocacy Alliance but detailed amount was not available for review. Individual has resided with agency since 07/02/2018. If the home assumes the responsibility of maintaining an individual's financial resources, the following shall be maintained for each individual: A separate record of financial resources, including the dates and amounts of deposits and withdrawals. Moving forward K & K HealthCare Service will contact Advocacy Alliance every month to gather monthly financial statement for individual's record. Attachment 4 12/10/2018 Implemented
6400.31(b)Individual #1's record did not have a signed rights statement.Statements signed and dated by the individual, or the individual's parent, guardian or advocate, if appropriate, acknowledging receipt of the information on rights upon admission and annually thereafter, shall be kept. On 07/02/18, individual's rights was explained to him but he did not sign the form. Moving forward the individual rights will be sign after it is explained and place in their file. 12/04/2018 Implemented
6400.64(a)The skylight in the second floor bathroom needs cleaning.Clean and sanitary conditions shall be maintained in the home. Moving forward the maintains person will clean the skylight every six months. Policy and procedure was developed to address this issues. Attachment 3 12/03/2018 Implemented
6400.67(a)The toilet seat is broken on the second floor bathroom.Floors, walls, ceilings and other surfaces shall be in good repair. The plan to address the broken toilet seat moving forward is to developed a policy and procedure that is in place for monthly checks by the office manager. On 12/09/18, a New Toilet Seat was bought from LOWE'S and replaced 12/09/2018 Implemented
6400.67(b)The basement back door was missing the closure mechanism. Floors, walls, ceilings and other surfaces shall be free of hazards.On 12/09/18, the door was repaired. Moving forward every month the office manager will make regular inspection so as to make sure the door close regularly. Policy and procedure is developed to address this issues. Attachment 2 12/09/2018 Implemented
6400.113(a)Individual #1's fire safety training was not in the file during the review. An individual, including an individual 17 years of age or younger, shall be instructed in the individual's primary language or mode of communication, upon initial admission and reinstructed annually in general fire safety, evacuation procedures, responsibilities during fire drills, the designated meeting place outside the building or within the fire safe area in the event of an actual fire and smoking safety procedures if individuals smoke at the home. On 07/02/18, individual was trained on fire safety but he did not sign the form. Since, then K & K HealthCare Service developed policy procedure on fire safety and to be sign by the individual we serve. 12/03/2018 Implemented
6400.181(c)For individual #1 the assessment failed to include what the assessment was based on, to include interviews, progress notes and observations.The assessment shall be based on assessment instruments, interviews, progress notes and observations. The plan is to identify and include the resource from where the information to complete assessment, life time medical, and personal information. Such as face to face, progress notes, psy evaluation, doctor reports, and etc. 12/08/2018 Implemented
6400.213(1)(i)On Individual #1 face sheet the religious affiliation was left blank.Each individual's record must include the following information: Personal information including: (i) The name, sex, admission date, birthdate and social security number. (iii) The language or means of communication spoken or understood by the individual and the primary language used in the individual's natural home, if other than English. (ii) The race, height, weight, color of hair, color of eyes and identifying marks.(iv) The religious affiliation. (v) The next of kin. (vi) A current, dated photograph. The plan of correction was done on 12/04/18. Moving forward on our documents such as the (Life Time Medical and Assessment) will have section that address religious affiliation that will be completed. 12/04/2018 Implemented
6400.213(1)(i)Individual #1's record did not list the next of kin.Each individual's record must include the following information: Personal information including: (i) The name, sex, admission date, birthdate and social security number. (iii) The language or means of communication spoken or understood by the individual and the primary language used in the individual's natural home, if other than English. (ii) The race, height, weight, color of hair, color of eyes and identifying marks.(iv) The religious affiliation. (v) The next of kin. (vi) A current, dated photograph. The plan of correction was done on 12/08/18. Moving forward on our documents such as the (Personal Information, Life Time Medical and Assessment) will have section to add next to kin. 12/08/2018 Implemented
SIN-00122520 Renewal 10/11/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.46(f)Staff #1, Staff #2, Staff #3 and Staff #4 did not receive initial fire safety training. Program specialists and direct service workers shall be trained before working with individuals in general fire safety, evacuation procedures, responsibilities during fire drills, the designated meeting place outside the building or within the fire safe area in the event of an actual fire, smoking safety procedures if individuals or staff persons smoke at the home, the use of fire extinguishers, smoke detectors and fire alarms, and notification of the local fire department as soon as possible after a fire is discovered. The Agency has contracted with a fire safety expert that will train all staff on fire safety, evacuation procedures, and responsibilities during fire drills. K & K HealthCare Service developed a policy for all staff to complete fire safety training initially upon hire, prior to working with individuals, and then annually. 11/25/2017 Implemented
6400.46(g)Staff #1, Staff #2, Staff#3 and Staff #4 did not receive fire safety training from a Fire Safety expert .Program specialists and direct service workers shall be trained annually by a fire safety expert in the training areas specified in subsection (f). All staff will be trained annually by a fire safety expert. The director will monitor staff training logs to ensure compliance. 11/25/2017 Implemented
6400.46(h)Staff #1 did not receive initial training in first aid techniques.Program specialists and direct service workers and at least one person in a vehicle while individuals are being transported by the home, shall be trained before working with individuals in first aid techniques. The future plan of K & K HealthCare Service for all staff is to make sure before being hire to provide first aid training card. K & K HealthCare Service developed policy and procedure for all new staff and this is monitor by the director before each hire. [Staff will be provided basic first aid training as part of the new hire orientation, as required by regulations. Staff will receive re-training prior to expiration of their First Aid certification. Program Director will monitor training records for each staff to ensure that staff are retrained as necessary to ensure compliance. JG 12/06/17] 11/25/2017 Implemented
6400.62(a)Purell brand hand sanitizer and Clorox brand disinfectant wipes were found unlocked in the kitchen.Poisonous materials shall be kept locked or made inaccessible to individuals.All cleaning supplies and poisons will be kept under lock and key. [Staff are to be trained in the importance of locking poisons. Program designee will be responsible for conducting periodic inspections of the site to ensure compliance with this regulation. JG 12/06/17] 11/25/2017 Implemented
6400.77(b)The first Aid kit did not contain a thermometer.A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. Each first aid kit will contain all required supplies, including a thermometer. The office manager will take inventory of the supplies in the kit to maintain compliance with regulations. 11/25/2017 Implemented
6400.104There was no current notification letter to the fire department on record.The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current. K & K HealthCare Service will sent out a letter to the fire department located on 5200 Penny Pack Street, Philadelphia, PA 19135 in writing with location of the bedroom(s) for the individual(s). K & K HealthCare Service created a policy and procedure for future planning and will update the letter to the fire department when individuals move in or out of the home. 11/25/2017 Implemented
6400.151(a)Staff #2, Staff #3 and Staff #4 did not have a current physical examination on record.A staff person who comes into direct contact with the individuals or who prepares or serves food, for more than 5 days in a 6-month period, including temporary, substitute and volunteer staff, shall have a physical examination within 12 months prior to employment and every 2 years thereafter. Staff 2, 3, 4 completed their physical. In the future staff will be provided with K & K HealthCare Service Physician's form that needs to be completed by their doctor and mail back to our office before they can work with the consumer. K & K HealthCare Service has a policy and procedure in the employee's handbook. The above staff listed have completed their physical examinations. Program director will monitor that staff will complete their physicals every two years going forward in order to ensure compliance. 11/25/2017 Implemented
6400.151(c)(2)Staff #1, Staff #2, Staff #3 and Staff #4 did not have a current TB test on file.The physical examination shall include: Tuberculin skin testing by Mantoux method with negative results every 2 years; or, if tuberculin skin test is positive, an initial chest x-ray with results noted. Tuberculin skin testing may be completed and certified in writing by a registered nurse or a licensed practical nurse instead of a licensed physician, licensed physician's assistant or certified nurse practitioner. All new staff will be provided with K & K HealthCare Service Physician's form documenting Tuberculin skin testing was completed, and returned to our office before they could be offered a position. K & K HealthCare Service has a policy and procedure in the employee's handbook. Program director will monitor that staff will complete a Mantoux test every two years going forward in order to ensure compliance. 11/25/2017 Implemented
SIN-00099453 Initial review 09/07/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)Tylex mold and mildew remover, which indicated to contact poison control if ingested, were found unlocked in the kitchen cabinet below the sink. Poisonous materials shall be kept locked or made inaccessible to individuals.We locked all cleaning material in a cabinet down the basement with keys that will be use only by staff[Maintenance or Program Designee will complete weekly checks to ensure compliance with regulation beginning within 10 days receipt of this plan of correction DD 12.29.16] 09/30/2016 Implemented
6400.67(a)There was a missing handle on one kitchen cabinet. Floors, walls, ceilings and other surfaces shall be in good repair. We repaired the kitchen cabinet with the handle 09/10/2016 Implemented
6400.67(b)There was no cover on the electrical socket located in bedroom #1. Floors, walls, ceilings and other surfaces shall be free of hazards.We covered the electrical socket located in the 1st bedroom [Maintenance or Program Designee will complete weekly checks to ensure compliance with regulation beginning within 10 days receipt of this plan of correction DD 12.29.16] 09/18/2016 Implemented
6400.68(b)The water temperature in the upstairs bathroom was 133.1. Hot water temperatures in bathtubs and showers may not exceed 120°F. We replaced the hot water heater with a new one and regular the temperatures not to exceed 120F[Maintenance or Program Designee will complete weekly checks of the water temperature to ensure compliance with regulation beginning within 10 days receipt of this plan of correction DD12.29.16] 10/22/2016 Implemented
6400.70There was no telephone in the home.A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons. We have a phone for the home is this is the number (215-613-5391) 10/06/2016 Implemented
6400.71Emergency numbers were not posted in the home. Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line. We created a list of nearest hospital, police department, fire department, ambulance and poison control center that is posted by the phone and around the home. 11/15/2016 Implemented
6400.101The basement door is equipped with a key lock Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. The stairways, halls doorways, and passageways has been cleaned up and safe[Maintenance or Program Designee will complete weekly checks to ensure all exits are unobstructed from the home and continued compliance with regulation beginning within 10 days receipt of this plan of correction DD12.29.16] 09/16/2016 Implemented
6400.111(a)The fire extinguishers located in the kitchen and the living room were 1A rated. There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. We corrected the violation by hiring Emergency Response Associates that installed an alarm system with a Pull station connected to the Fire station; and the work completed on 11/18/2016 11/18/2016 Implemented